Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0910 |
| Invoice Date | September 22, 2021 |
| Due Date | September 23, 2021 |
| Total | $1,050.00 |
WCCYC
lydia@wccyc.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 01/07/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| 09/07/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| 15/07/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| 22/07/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| 29/07/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| 05/08/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| 12/08/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| 18/08/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| 25/08/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| 01/09/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| 22/09/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
| Subtotal | $1,650.00 |
| HST | $0.00 |
| Paid | -$600.00 |
| Total | $1,050.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200